Oracle Fusion Procurement Certification:1Z0-1065-20

Question 103

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and

Freight cost for the quotation/RFQ (Request For Quotation) lines.

Identify the configuration that will fulfill this requirement ?

Options:

A. Add Cost Factors for Freight and Insurance.

B. Add negotiation lines separately to capture Freight and Insurance.

C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

D. Define a negotiation style and enable DFF (Descriptive Flexfield) for Freight and Insurance.

Answer: A

Answer Explanation: Add Cost Factors for Freight and Insurance.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 104

Identify two profile options that are required to configure Punch-out Catalogs in Self Service

Procurement ?

Options:

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. PORT_DISPLAY_EMBEDDED_ANALYTICS

C. PO_DEFAULT_PRC_BU

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

Answer: D & E.

Answer Explanation: POR_PROXY_SERVER_NAME & POR_PROXY_SERVER_PORT are the two profile options that are required to configure the Punch-out Catalogs in Self Service Procurement.

Question 105

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality ?

Option's:

A. Submit supplier registration duty 

B. Supplier Self Service administrator duty 

C. Supplier bidder duty 

D. Supplier Self Service clerk duty 

E. Supplier sales representative duty 

Answer: A 

Answer Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.

Question 106

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of

approved requisitions where at least one of the requisition lines is assigned to the buyer who has

logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved ?

Option’s:

A. Requisition Lines Volume Count

B. Requisition Lines in Process Count

C. Requisition Line Aging Count

D. Requisition Aging Count

E. Requisition Lines Cycle Time

Answer: D

Answer: Requisition Aging Count helps to indicates the count of approved requisitions.

Question 107

During Cloud procurement implementation, your customer has a requirement to ensure that

all purchasing document must go through budgetary control and the purchasing transaction must be

stopped from processing if the funds are unavailable.

Identify the configuration required to achieve this requirement ?

Option’s:

A. The budget must be set up with control level as Advisory.

B. The budget must be set up with control level as Absolute.

C. The budget must be set up with control level as Track.

D. Select the "enforce budget" check box under the Configure Procurement Business Function.

Answer: B 

Answer: The budget must be set up with control level as Absolute.